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Financial Information

External Auditor Correspondence

  • 2017 09 11 Grant Thorn External Audit - Uncertified Correspondence (PDF, 8.6 Mb)

    The correspondence above was received on 11th September 2017 from Grant Thornton in relation to the annual return for the year ending 31st March 2017. The annual return has been deemed to be uncertifiable at this point by the external auditor due to an objection about the accounts. Grant Thornton will write to the Council after it has concluded its investigation into the objection. There are no current timescales known for this.

    A copy of the annual return and accounts can be obtained via the Town Clerk by arrangement or you can access it off the page below.

Notices

Annual Return Form

Accounts to 31st March 2017

Internal Auditor Report

Precept

Financial Regulations

Monthly Payments Schedule (Year to 31st March 2018)

Monthly Payments Schedule (Year to 31st March 2017)

  • 2017 03 31 UTC Monthly Payment Schedule Annual Pack (PDF, 846 Kb)

    These are the monthly payments by Uppingham Town Council approved by full council monthly and details who has been paid, the nature of the expenditure and the time to settle payment. These include direct debits, movements between cashbooks and where errors have occurred an explanation in the notes section.